Very nicely explained ! Well done. I have a question > Today i have downloaded IMS report and it is showing some invoices of Sept 24 period and ITC on these invoices are already availed in Sept 24 return. What should we do with these entries of Sept 24 ? Reject or keep them Pending ? Thanks in advance !
Superb video 👏 thank you so much 😊 mera ek question hai example 10 invoice aaye hai ims mai use se mene 5 reject Kiya tho kya mujhe 5 ko acsept karna hoga ya vo apne aap mere 2b or 3b mai aajayega Q k bhot purchase bills hote hai tho possible nhi hoga k sab ko acsept karna plz aap iska ans Dena bhot help hogi meri or shayad or kis ki bhi aap ki video hamesha mere kaam aayi hai thank you ❤ se 😊
One of the condition to claim ITC is it should be reflected in 2A or 2B , so purchase from unregistered will not reflect in 2A , so you can't claim ITC, But if taxes are paid on RCM basis if it is eligible you can take ITC
@@TaxInsightsbyCAShahid My CA from whom I'm taking Documentation Services such as CA Certificates for Import of Services is not Registered under GST but he bills under the head Professional Charges and I'm paying GST under RCM, Can I claim ITC on this as Self Invoicing is done
You are not required to pay GST under RCM to your chartered accountant , but for import of service you need to pay GST under RCM, those input you can utilise with self invoice
@@TaxInsightsbyCAShahid I'm not paying GST to my CA but as per sec. 9(4), for services from UnRegistered supplier we have to pay as Self Liability under RCM
@@guptarakeshSorry for the typo , I mean u r not required to pay under RCM for the service you obtain from CA , u/s 9(4) only notified services need to be paid under RCM , at the time when gst was implemented some provisions where there , it is not applicable now, only for notified services you need to pay GST As of now only promotors of construction of buildings for shortfall and long term leases are notified u/s 9(4)
If we are having more than 500 invoices under in IMS we have no other option but to download the excel. After downloading the details in excel is there any tool to upload the file.If not, what are we supposed to do because search option is also not working.
Same query here , like we have more than 10000 invoices . After downloading in Excel and reco with our books how can we take action against this much transactions...please guide us
Thank you for the explanation and its very useful. If more than 500 records is there in IMS, How to give bulk approval after verifying the excel data. Kindly explain
Mam date ko lekar confusion hai. Accept reject kab tak kar sakte hain iske liye koi specific date hai kya. To be generation cut off date 14 tarikh ke bad bhi accept ya reject kar sakte hain kya
Trademark h kisi or k naam s or gst firm h kisi or k naam s to kya is trademark ko gst firm per use kar skate h or us trademark k item bhi sale kar sakte h kya.plz rply as soon as possible..
Thanks for the informative video. Madam i would like to know, what to do with the invoices which belong to us but we don't want to claim their ITC ( Like GST on bank charges for NEFT GST on the phone bill, which we generally post as indirect expenses) Please respond. An early reply will be appreciated. Regards Kulwant
Sir, whether supplier who have opted for QRMP Scheme can avail ITC for first two months of quarter or they can avail in last month only when gstr-2b will be generated?
Hello maam my self abhishek and i'm GST Pracactioner. Meri ek Quary hai maam agar supplier invoice uplode nhi kiya hai or bill hai mere pass to us case meai kya kar sakta hu. ya party apna GSTR1 due date meai fille nhi ki ho tho us ka bhi input milegaa muj ko
Whats If the purchase bill of previous month were came in this current month, of which ITC we had Claim in the previous month return (Draft GSTR 2B Excel) , so what should we do accept it or Reject it, cause it had been already claim ?
Ma'am I have not taken any action in IMS IN Oct-24, But but some of Input showing in GSTR2A in oct-24 was not populated in 2B as on Nov-24. I have checked that supplier has filled the gstr1 on 11.11.24 and 3b as well but still the invoices are not found in IMS and also not in 2b. can you please guide me what to do now
Thanks for your video. However i'm having few questions You have mentioned the following 👉We need to keep invoices in pending state under IMS for those we don't want to take ITC. 👉We should only reject invoices if it's an accidental invoice created by someone Question - Let’s say I bought something and know I’m ineligible for ITC. Can I mark the invoice as “Rejected” under IMS? The GST department shared documents specifying that this IMS helps businesses decide whether to claim ITC and avoid manual reconciliation. As per my Understand through GST docs over available the portal 👉Reject those invoices where you don't want to take GST ITC 👉Keep invoices pending when you're unsure about ITC Kindly help me understand this. Also really appreciate your work
What a way of explaining...this is outstanding and i think no one is better then you on utube
Your tax related vedioes and your explanations very much interesting useful information for accountants many thanks for your services 🙏
you have told all about 2B IMS ,THANK YOU VERY MUCH .TO BE FRANK .I LOVE YOUR ATTITUDE STYLE OF EXPLAINING,simply, HATS OFF .I LOVE YOU MAM.
Mam your work deserve appreciation indeed
Poojamadam very nicely explain 👌
Thanks Maam you are the best teacher...
Great mam, your clarity of presentation is commendable
Bahut achha laga Madam thanks from Siliguri se
teachers like you in informative videos required
Great class mam, I learn a wonderful matter from this class.
Very informative video mam.thank a lot for guiding us🙏.
great madam your clarity of presentation
Great Maam
Very informative as always
Very helpful video Madum 😊
Good work mam
Thanks for taking so much care of us
thank you mam.. Gratitude 🙏🙏
So nicely explained madam thank you so much
Nice taxation video.thank tou.
Very Nice Explain Puja mam
Thanks for sharing latest updates
superb video thank you mam
Superb
Very useful information, thanks mem ji ❤🙏🏻🙏🏻🙏🏻🙏🏻
thanku for support us mam
Gst will we applicable for business easy or fast but now😢, rip gst applicability. Main motive hi bhool gyi government gst lane ka.
Very nicely explained ! Well done. I have a question > Today i have downloaded IMS report and it is showing some invoices of Sept 24 period and ITC on these invoices are already availed in Sept 24 return. What should we do with these entries of Sept 24 ? Reject or keep them Pending ? Thanks in advance !
Same query i have
Same problem but reply nahi aayega
Nice explain mam
Kya hum saare invoice accept karke fr unko reverse ya minmize amount krke input le skte h
Jaise bank input hote h
Mam direct party ko company se shipping kra de gaadi to hme ewaybill bnane ki jarurt hogi kya
Mam agr oct ke filing month me november ke bill bhi show ho rahe hai to kya unko bhi accept krna hoga?
Mam is there any utility where i can upload single excel on portal ? Because i have 1000 purchase invoices in a month
Same question
Superb video 👏 thank you so much 😊 mera ek question hai example 10 invoice aaye hai ims mai use se mene 5 reject Kiya tho kya mujhe 5 ko acsept karna hoga ya vo apne aap mere 2b or 3b mai aajayega Q k bhot purchase bills hote hai tho possible nhi hoga k sab ko acsept karna plz aap iska ans Dena bhot help hogi meri or shayad or kis ki bhi aap ki video hamesha mere kaam aayi hai thank you ❤ se 😊
👍 very nice
First comment second time ❤❤
Please upload a video on negative liability in 3b practical
Oct24 ka ims karte time kya mujhe nov24 ka bill ko bhi accept karna hoga??
Excellent info. In case of Supply from UnRegistered DEaler/Service Provider. Can we claim ITC on such supplies.
One of the condition to claim ITC is it should be reflected in 2A or 2B , so purchase from unregistered will not reflect in 2A , so you can't claim ITC,
But if taxes are paid on RCM basis if it is eligible you can take ITC
@@TaxInsightsbyCAShahid My CA from whom I'm taking Documentation Services such as CA Certificates for Import of Services is not Registered under GST but he bills under the head Professional Charges and I'm paying GST under RCM, Can I claim ITC on this as Self Invoicing is done
You are not required to pay GST under RCM to your chartered accountant , but for import of service you need to pay GST under RCM, those input you can utilise with self invoice
@@TaxInsightsbyCAShahid I'm not paying GST to my CA but as per sec. 9(4), for services from UnRegistered supplier we have to pay as Self Liability under RCM
@@guptarakeshSorry for the typo , I mean u r not required to pay under RCM for the service you obtain from CA , u/s 9(4) only notified services need to be paid under RCM , at the time when gst was implemented some provisions where there , it is not applicable now, only for notified services you need to pay GST
As of now only promotors of construction of buildings for shortfall and long term leases are notified u/s 9(4)
Bank se jo ata hai interest ya Jo 2B show hota hai bill use Lena chahe a ya nahi
Mama agar koi ineligible ITC ya 17 ki block ITC ho to kya use 2b me accept kara ke gst 3b me bata na hai. Ya use gst2b me reject karna hai😊
MADAM KUCH BILL M.OF NOV. KAI BI SHOW HO RAHE HAI, AND KUCH BILL JI LATE RETURN FILLED HAI SHOW IN IMS PORTAL, EN PAI KYA ACTION LAI
Mam agar kisi ne gstr1 return file nhi ki hei us case me kya Krna hei or jo bank ki entry ati hei unka kya Krna hei or ime mandatory hei kya
Madam jo party field nehi kiya hmm not field hmm ims par o accept karenge
If we are having more than 500 invoices under in IMS we have no other option but to download the excel. After downloading the details in excel is there any tool to upload the file.If not, what are we supposed to do because search option is also not working.
Same query here , like we have more than 10000 invoices .
After downloading in Excel and reco with our books how can we take action against this much transactions...please guide us
Thanks a Load!
Thank you 🙏🙏🙏🙏
Thank you for the explanation and its very useful.
If more than 500 records is there in IMS, How to give bulk approval after verifying the excel data.
Kindly explain
Mam date ko lekar confusion hai. Accept reject kab tak kar sakte hain iske liye koi specific date hai kya. To be generation cut off date 14 tarikh ke bad bhi accept ya reject kar sakte hain kya
Trademark h kisi or k naam s or gst firm h kisi or k naam s to kya is trademark ko gst firm per use kar skate h or us trademark k item bhi sale kar sakte h kya.plz rply as soon as possible..
Mam building materials ki credit accept karana he ya reject
If e invoice reflected in ims of nov 24 can we kept pending? For next months pl cnf
Hello mam, kya hum Printing press GST ko Export business par use karsakte hain?
IMS inward m gstr1 difference aa raha h only sale invoice h 3B m kaise jayega Tax payment karni h
Thanks a lot Ma’am for the most important information.
Ma’am aapke Course ke Web Site pe Excel se related koi v Course nhi h
More then 500 record me problem aa rha h...uske regarding bataye
Nice videos..
Mem current month ka invoice accept kar sakta hu kya
Thanks maam
Ims मै जो क्रेडिट है, अगर क्रेडिट नहीं लेना, क्या उस बिल को रिजेक्ट कर सकते हैं
I explained in video
Madam Ji Please Outward IMS Par Video Banao Agar Kise Party Ne Reject Kar Diya toh
PLEASE REPLY MORE THAN 500 ENTRIES KE LIYE BATAO MAM (IMS DASHBOARD
Nice madam
Thanks for the informative video.
Madam i would like to know, what to do with the invoices which belong to us but we don't want to claim their ITC ( Like GST on bank charges for NEFT GST on the phone bill, which we generally post as indirect expenses)
Please respond. An early reply will be appreciated.
Regards
Kulwant
Itc reverse krdo inka
Thank you 😅😅
Mam RCM me landlord unregistered ho to kese return dikhaye RCM me GST please confirm me
Thank 🙏 madem
Sir, whether supplier who have opted for QRMP Scheme can avail ITC for first two months of quarter or they can avail in last month only when gstr-2b will be generated?
mam jis bill ka itc nahi lena hai uska babataye nahi kaise reversal karege
thank you ma'am ji
Focus on your speed is high. Sometimes go very low and very high.
Hello maam my self abhishek and i'm GST Pracactioner. Meri ek Quary hai maam agar supplier invoice uplode nhi kiya hai or bill hai mere pass to us case meai kya kar sakta hu. ya party apna GSTR1 due date meai fille nhi ki ho tho us ka bhi input milegaa muj ko
October k IMS me november k bills bhi show ho rhe hai, unko kya kre
Mast
What if in case gst already filed for oct 2024 and invoices of oct month not showing in gstr2b but reflecting in ims portal.
Kya hum pichle mahine ka imps dekh skte hai
अगर IMS ko n dekhar direct 3B file Kiya tho aage kuch problem hoga kay
Agar recipient ne bill reject kiya toh supplier pe kya effect hoga ?
Whats If the purchase bill of previous month were came in this current month, of which ITC we had Claim in the previous month return (Draft GSTR 2B Excel) , so what should we do accept it or Reject it, cause it had been already claim ?
Ims par Rejected invoice ko Reaccept kar sakte hai?
Hello mam,
Kisi ne Hmare name p ek invoice file kr diya but usne uska credit note issue kr diya.
To us case m kya karna h rejected or accept
Ma'am I have not taken any action in IMS IN Oct-24, But but some of Input showing in GSTR2A in oct-24 was not populated in 2B as on Nov-24. I have checked that supplier has filled the gstr1 on 11.11.24 and 3b as well but still the invoices are not found in IMS and also not in 2b. can you please guide me what to do now
November ke bills bhi oct ke retrun me aa rahe h
What if we accept that invoice
Thanks for your video. However i'm having few questions
You have mentioned the following
👉We need to keep invoices in pending state under IMS for those we don't want to take ITC.
👉We should only reject invoices if it's an accidental invoice created by someone
Question - Let’s say I bought something and know I’m ineligible for ITC. Can I mark the invoice as “Rejected” under IMS?
The GST department shared documents specifying that this IMS helps businesses decide whether to claim ITC and avoid manual reconciliation.
As per my Understand through GST docs over available the portal
👉Reject those invoices where you don't want to take GST ITC
👉Keep invoices pending when you're unsure about ITC
Kindly help me understand this. Also really appreciate your work
Hello Mam, 500 above invoice in ims dashboard. Use Accept, reject, pending kaise kare. Agar use accept karna hai only single invoice show kar rahai
Option hai accept all wala
what shouldd we do in case of restaurent covered reguler but charge @ 5% where ITC is not allowed
Ma'am, can u please explain with example the 4th point of FAQ in which pending action is not allowed by recipient
Mam what about the invoices not uploaded by suppliers we have to report next month
Mam could you clarify, how much will be the late fine for GSTR 1 for July 2020, if not filed till date
Itr mai 139(1) choose nahi ho raha audited hai firbhi after due date aa raha hai
In Oct month IMS showing November month invoices what to do?
B2B ME 500 INV. SE ADHIK HAI TO KYA B2B OPEN HOGA
Maam, can ' not filed ' entry from 'source filing Status' be accepted? Please ans. Thanks
Hi Madam
Gst Rate column is not found in GSTR2B statement of Oct-24. Is any modification done from Gst department for the same.
mam if the gstr-1 failed after the due date and same has been shown in ims but after accept it does not shown in gstr-2b
IMS dashboard open November month but december month bill show what can I do
Pending action ke table me
Time limit kya he ?
❤️ पूजा मैडम, अगर सप्लायर ने invoice add ही नहीं किया, तो क्या करें
Talk to them
It's compalsary mam?
Ma'am can I accept the 2B data after filling the 3B return.
Hi mam , if no action is taken then how many days accepted automatically in 3b